ക്രമ നമ്പര് | Name/RegNo | Caste | വാര്ഡ് | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | Total Attendance | Wage Per Day | Amt Due Acc to Attendance | Travel and living exp. | Implements / Sharpening Charge | Total Cash payment | Postoffice/ Bank Name | Postoffice Code/ Branch name | Postoffice address/ Branch code | Wagelist No. | Status | A/c Credited Date | Sign./ Thumb Impression | Attendance By |
1
| രത്നമ്മ. കെ(Self) KL-13-007-003-005/291 | OTHER |
പരക്കുളം
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 271 |
271
|
0
|
10
|
281
| INDIAN BANK | MAYYANAD | IDIB000M024 |
1613007003WL067610
| Credited |
05/02/2020
|
|
|
2
| രമ. എന്(Self) KL-13-007-003-005/288 | SC |
പരക്കുളം
|
P
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
5
| 271 |
1355
|
0
|
50
|
1405
| INDIAN BANK | Mayynaad | 458 |
1613007003WL067610
| Credited |
05/02/2020
|
|
|
3
| ഓമന(Self) KL-13-007-003-005/15 | SC |
പരക്കുളം
|
P
|
P
|
A
|
P
|
A
|
A
|
P
|
P
|
5
| 271 |
1355
|
0
|
50
|
1405
| STATE BANK OF INDIA | KOTTIYAM | SBIN0015786 |
1613007003WL067610
| Credited |
05/02/2020
|
|
|
4
| അംബി(Father-in_Law) KL-13-007-003-005/12 | SC |
പരക്കുളം
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
2
| 271 |
542
|
0
|
20
|
562
| STATE BANK OF INDIA | KOTTIYAM | SBIN0015786 |
1613007003WL067610
| Credited |
05/02/2020
|
|
|
5
| സുധ(Wife) KL-13-007-003-005/13 | SC |
പരക്കുളം
|
A
|
P
|
A
|
P
|
A
|
A
|
P
|
X
|
3
| 271 |
813
|
0
|
30
|
843
| STATE BANK OF INDIA | KOTTIYAM | SBIN0015786 |
1613007003WL067610
| Credited |
05/02/2020
|
|
|
6
| സരിത.എസ് KL-13-007-003-001/63 | OTHER |
വാഴപ്പള്ളി
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
6
| 271 |
1626
|
0
|
60
|
1686
| KERALA GRAMIN BANK | KOTTIYAM | KLGB0040577 |
1613007003WL067610
| Credited |
05/02/2020
|
|
|
7
| ജയകുമാരി(Self) KL-13-007-003-001/67 | OTHER |
വാഴപ്പള്ളി
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
6
| 271 |
1626
|
0
|
60
|
1686
| KERALA GRAMIN BANK | KOTTIYAM | KLGB0040577 |
1613007003WL067610
| Credited |
05/02/2020
|
|
|
8
| ഉഷ.എല്(Self) KL-13-007-003-002/994 | OTHER |
ഉമയനല്ലൂര് നോര്ത്ത്
|
A
|
A
|
A
|
P
|
A
|
A
|
P
|
P
|
3
| 271 |
813
|
0
|
30
|
843
| INDIAN BANK | Mayynaad | 458 |
1613007003WL067610
| Credited |
05/02/2020
|
|
|
9
| മീനാക്ഷി(Self) KL-13-007-003-005/2706 | SC |
പരക്കുളം
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
6
| 271 |
1626
|
0
|
60
|
1686
| INDIAN BANK | MAYYANAD | IDIB000M024 |
1613007003WL067610
| Credited |
05/02/2020
|
|
|
10
| രാധ(Self) KL-13-007-003-005/2708 | SC |
പരക്കുളം
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
2
| 271 |
542
|
0
|
20
|
562
| STATE BANK OF INDIA | KOTTIYAM | SBIN0070352 |
1613007003WL067610
| Credited |
05/02/2020
|
|
|
| Daily Attendence | 7 | 6 | 0 | 7 | 4 | 0 | 8 | 7 | | | | | | | | | | | | | | |